Financial Assistant

Are you a dynamic and highly organised Finance Administrator ready to make an impact? At Outsourcery, we connect exceptional professionals with UK businesses across a variety of industries. We're looking for relationship builders with strong communication skills, technical competence, and the ability to solve problems with ease. If you have the organisational finesse and financial ability to support the finance function of an international company, a keen eye for detail, and the agility to adapt and learn quickly in fast-paced environments, this opportunity could be the perfect fit.

• As a Remote Finance Administrator employed through Outsourcery, you will be placed on UK client accounts. Our Outsourcerers often support multiple clients at once, requiring them to adapt to different roles and responsibilities simultaneously.
• To thrive in this role, you should be eager to take on new clients and challenges, readily available for client meetings and onboarding, and committed to continuously building your portfolio.
• While responsibilities may vary depending on each client's unique needs, in general, you will support the financial record-keeping and transactions for UK companies, including processing invoices, reconciling expenses, payroll administration, bookkeeping, and data entry.
• Key responsibilities may include managing accounts payable and receivable, assisting with payroll and statutory obligations, reconciling bank and credit card statements, maintaining accurate financial records, and supporting reporting, budgeting, and forecasting.
• The role also involves handling ad-hoc financial tasks, supporting audits, proactively resolving issues, and acting as the first point of contact for finance queries. As a Finance Administrator, you must maintain confidentiality, exercise discretion, show the ability to adapt to changing systems and procedures, and continuously improve finance workflows while working with minimal supervision.

• At least 5 years of finance administration or bookkeeping experience is essential; international/UK client exposure is highly advantageous.
• Solid understanding of bookkeeping principles, accounts payable/receivable, reconciliations, and financial record-keeping.
• After school studies (certificates, diplomas, degrees) will be an advantage.
• Systems & Technical Competence:
  Comfortable with accounting software (e.g. Xero, Quick Books, Sage, or similar) as well as MS Excel/Google Sheets; quick to learn new platforms.
• Experienced in the use of AI and AI tools.
• Accuracy & Attention to Detail:
  Strong focus on data integrity and the ability to spot errors or inconsistencies quickly.
• Organisation & Time Management:
  Able to manage multiple tasks and deadlines across different clients, with effective prioritisation.
• Communication
  
  Skills:
  
  Clear, professional, and proactive communicator, able to liaise confidently with UK clients, suppliers, and internal teams.
• Problem-Solving & Initiative:
  Can investigate discrepancies, resolve issues, and suggest improvements without needing constant direction.
• Confidentiality & Integrity:
  Trusted to handle sensitive client and company information responsibly.
• Adaptability & Learning Agility:
  Comfortable working in changing environments, adjusting to new systems, processes, and client requirements.
• Team
  
  Collaboration:
  
  Able to work effectively in a remote team setup, supporting colleagues and contributing to a positive team culture.
• Own work from home setup (relevant workspace, computer, strong internet connection).
• Available for at least 4 hours during UK business hours.

• Be emotionally intelligent, resilient, and calm under pressure.
• Demonstrate professionalism, integrity, proactivity, and ownership.
• Communicate effectively, build strong relationships, and work well in a team.
• Have a stable work history, ideally with UK or international and remote experience.
• Take pride in high-quality work, seek growth, and maintain a reliable remote work setup.